Expenditure Details
| Amount | $1,000.00 |
| Date | 10/06/2025 |
| Committee | Brian Lance Gotlieb |
| Payee | John Bartos |
Additional Information
| Unique Expenditure ID | 1560700 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10028 |
| Expenditure Category | Professional Services |